|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/143
(NILAMBAZAR)
|
0421003000NRG23131120220157532
|
13/11/2022
|
Rasman Ali
|
0421003WL019423
|
Rasman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323330
|
|
Rasman Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/51
(NILAMBAZAR)
|
0421003000NRG23131120220157516
|
13/11/2022
|
Nejam Uddin
|
0421003WL019419
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323329
|
|
Nejam Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/86
(NILAMBAZAR)
|
0421003000NRG23131120220157504
|
13/11/2022
|
Monsur Ahmad
|
0421003WL019417
|
Monsur Ahmad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323334
|
|
Monsur Ahmad
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/96
(NILAMBAZAR)
|
0421003000NRG23131120220157505
|
13/11/2022
|
Aynul Haque
|
0421003WL019417
|
Aynul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323343
|
|
Aynul Haque
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-015-002/63
(NILAMBAZAR)
|
0421003000NRG23131120220157496
|
13/11/2022
|
Sajal Shyam
|
0421003WL019416
|
Sajal Shyam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323332
|
|
Sajal Shyam
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/158
(NILAMBAZAR)
|
0421003000NRG23131120220157485
|
13/11/2022
|
Juber Ahmed
|
0421003WL019414
|
Juber Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323333
|
|
Juber Ahmed
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/208
(NILAMBAZAR)
|
0421003000NRG23131120220157491
|
13/11/2022
|
Sunaban Bibi
|
0421003WL019415
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323336
|
|
Sunaban Bibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/80-A
(NILAMBAZAR)
|
0421003000NRG23131120220157477
|
13/11/2022
|
Akib Ali
|
0421003WL019412
|
Akib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323344
|
|
Akib Ali
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/1
(NILAMBAZAR)
|
0421003000NRG23131120220157484
|
13/11/2022
|
Cancala Choudhury
|
0421003WL019413
|
Cancala Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323361
|
|
Cancala Choudhury
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/105
(NILAMBAZAR)
|
0421003000NRG23131120220157506
|
13/11/2022
|
Jalal Uddin Khan
|
0421003WL019417
|
Jalal Uddin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323335
|
|
Jalal Uddin Khan
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/123
(NILAMBAZAR)
|
0421003000NRG23131120220157536
|
13/11/2022
|
Helal Uddin
|
0421003WL019423
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323331
|
|
Helal Uddin
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/267-B
(NILAMBAZAR)
|
0421003000NRG23131120220157511
|
13/11/2022
|
Noor Uddin
|
0421003WL019418
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323338
|
|
Noor Uddin
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/449
(NILAMBAZAR)
|
0421003000NRG23131120220157492
|
13/11/2022
|
Zakir Hussain
|
0421003WL019415
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323341
|
|
Zakir Hussain
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/816
(NILAMBAZAR)
|
0421003000NRG23131120220157523
|
13/11/2022
|
RAFIYA KHANAM
|
0421003WL019420
|
RAFIYA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323337
|
|
RAFIYA KHANAM
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/94
(NILAMBAZAR)
|
0421003000NRG23131120220157542
|
13/11/2022
|
Kasru Mia
|
0421003WL019424
|
Kasru Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323339
|
|
Kasru Mia
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/98
(NILAMBAZAR)
|
0421003000NRG23131120220157495
|
13/11/2022
|
Faizul Mia
|
0421003WL019415
|
Faizul Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323342
|
|
Faizul Mia
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/144
(NILAMBAZAR)
|
0421003000NRG23131120220157544
|
13/11/2022
|
Moznu Mia
|
0421003WL019424
|
Moznu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323345
|
|
Moznu Mia
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/191
(NILAMBAZAR)
|
0421003000NRG23131120220157490
|
13/11/2022
|
Pronati Paul
|
0421003WL019414
|
Pronati Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323340
|
|
Pronati Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/130
(NILAMBAZAR)
|
0421003000NRG23131120220157474
|
13/11/2022
|
Makmod Ali
|
0421003WL019412
|
Makmod Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323317
|
|
Makmod Ali
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/143
(NILAMBAZAR)
|
0421003000NRG23131120220157534
|
13/11/2022
|
Badrul Haque
|
0421003WL019423
|
Badrul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323323
|
|
Badrul Haque
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/143
(NILAMBAZAR)
|
0421003000NRG23131120220157533
|
13/11/2022
|
Rukiya Begam
|
0421003WL019423
|
Rukiya Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323312
|
|
Rukiya Begam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/456
(NILAMBAZAR)
|
0421003000NRG23131120220157479
|
13/11/2022
|
RAICH ALI
|
0421003WL019413
|
RAICH ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323324
|
|
RAICH ALI
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-015-001/58
(NILAMBAZAR)
|
0421003000NRG23131120220157510
|
13/11/2022
|
Abdur Rahim
|
0421003WL019418
|
Abdur Rahim
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323318
|
|
Abdur Rahim
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/414
(NILAMBAZAR)
|
0421003000NRG23131120220157520
|
13/11/2022
|
RAHELA BEGAM
|
0421003WL019420
|
RAHELA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323313
|
|
RAHELA BEGAM
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/500
(NILAMBAZAR)
|
0421003000NRG23131120220157545
|
13/11/2022
|
aptar ali
|
0421003WL019425
|
aptar ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323320
|
|
aptar ali
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/331
(NILAMBAZAR)
|
0421003000NRG23131120220157535
|
13/11/2022
|
ABDUL JALIL KHAN
|
0421003WL019423
|
ABDUL JALIL KHAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323298
|
|
ABDUL JALIL KHAN
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/339
(NILAMBAZAR)
|
0421003000NRG23131120220157521
|
13/11/2022
|
MONIR UDDIN
|
0421003WL019420
|
MONIR UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323308
|
|
MONIR UDDIN
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/340
(NILAMBAZAR)
|
0421003000NRG23131120220157498
|
13/11/2022
|
Ala Uddin
|
0421003WL019416
|
Ala Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323316
|
|
Ala Uddin
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/340
(NILAMBAZAR)
|
0421003000NRG23131120220157497
|
13/11/2022
|
JOYBAN BIBI
|
0421003WL019416
|
JOYBAN BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323315
|
|
JOYBAN BIBI
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/358
(NILAMBAZAR)
|
0421003000NRG23131120220157522
|
13/11/2022
|
AINU BIBI
|
0421003WL019420
|
AINU BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323314
|
|
AINU BIBI
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/363
(NILAMBAZAR)
|
0421003000NRG23131120220157475
|
13/11/2022
|
RAJAK ALI
|
0421003WL019412
|
RAJAK ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323307
|
|
RAJAK ALI
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/119
(NILAMBAZAR)
|
0421003000NRG23131120220157476
|
13/11/2022
|
Nejam Uddin
|
0421003WL019412
|
Nejam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323326
|
|
Nejam Uddin
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-015-007/66
(NILAMBAZAR)
|
0421003000NRG23131120220157482
|
13/11/2022
|
Hamida Begam
|
0421003WL019413
|
Hamida Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323310
|
|
Hamida Begam
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-015-008/1
(NILAMBAZAR)
|
0421003000NRG23131120220157483
|
13/11/2022
|
Madabendra Choudhury
|
0421003WL019413
|
Madabendra Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323301
|
|
Madabendra Choudhury
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/105
(NILAMBAZAR)
|
0421003000NRG23131120220157507
|
13/11/2022
|
Abida Begam Khan
|
0421003WL019417
|
Abida Begam Khan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323325
|
|
Abida Begam Khan
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/199
(NILAMBAZAR)
|
0421003000NRG23131120220157537
|
13/11/2022
|
Jainul Haque Choudhury
|
0421003WL019423
|
Jainul Haque Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323296
|
|
Jainul Haque Choudhury
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/251
(NILAMBAZAR)
|
0421003000NRG23131120220157487
|
13/11/2022
|
ABDUL SALAM
|
0421003WL019414
|
ABDUL SALAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323297
|
|
ABDUL SALAM
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/251
(NILAMBAZAR)
|
0421003000NRG23131120220157488
|
13/11/2022
|
Rajia Begam
|
0421003WL019414
|
Rajia Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323311
|
|
Rajia Begam
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/267-B
(NILAMBAZAR)
|
0421003000NRG23131120220157512
|
13/11/2022
|
Jalika Khatun
|
0421003WL019418
|
Jalika Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323305
|
|
Jalika Khatun
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/48
(NILAMBAZAR)
|
0421003000NRG23131120220157502
|
13/11/2022
|
Diluwara Begam
|
0421003WL019416
|
Diluwara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323322
|
|
Diluwara Begam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/48
(NILAMBAZAR)
|
0421003000NRG23131120220157500
|
13/11/2022
|
Sunara Begam
|
0421003WL019416
|
Sunara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323303
|
|
Sunara Begam
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/379
(NILAMBAZAR)
|
0421003000NRG23131120220157503
|
13/11/2022
|
SELIM ALI
|
0421003WL019416
|
SELIM ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323327
|
|
SELIM ALI
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/382
(NILAMBAZAR)
|
0421003000NRG23131120220157478
|
13/11/2022
|
ROYFUL BIBI
|
0421003WL019412
|
ROYFUL BIBI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323321
|
|
ROYFUL BIBI
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/385
(NILAMBAZAR)
|
0421003000NRG23131120220157493
|
13/11/2022
|
MAYARUN NESSA
|
0421003WL019415
|
MAYARUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323319
|
|
MAYARUN NESSA
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/393
(NILAMBAZAR)
|
0421003000NRG23131120220157494
|
13/11/2022
|
ALTAP HUSSAIN
|
0421003WL019415
|
ALTAP HUSSAIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323295
|
|
ALTAP HUSSAIN
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/396
(NILAMBAZAR)
|
0421003000NRG23131120220157508
|
13/11/2022
|
JOIN UDDIN
|
0421003WL019417
|
JOIN UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323304
|
|
JOIN UDDIN
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/396
(NILAMBAZAR)
|
0421003000NRG23131120220157509
|
13/11/2022
|
Salu Uddin
|
0421003WL019417
|
Salu Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323299
|
|
Salu Uddin
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/14-A
(NILAMBAZAR)
|
0421003000NRG23131120220157548
|
13/11/2022
|
Eman Uddin
|
0421003WL019425
|
Eman Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323306
|
|
Eman Uddin
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/93
(NILAMBAZAR)
|
0421003000NRG23131120220157540
|
13/11/2022
|
Abdul Kaiyum
|
0421003WL019424
|
Abdul Kaiyum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323302
|
|
Abdul Kaiyum
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/93
(NILAMBAZAR)
|
0421003000NRG23131120220157541
|
13/11/2022
|
Sabia Begum
|
0421003WL019424
|
Sabia Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323300
|
|
Sabia Begum
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/128
(NILAMBAZAR)
|
0421003000NRG23131120220157489
|
13/11/2022
|
ICHUB ALI
|
0421003WL019414
|
ICHUB ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323309
|
|
ICHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-015-013/41-A
(NILAMBAZAR)
|
0421003000NRG23131120220157519
|
13/11/2022
|
DHIRA MALAKAR
|
0421003WL019419
|
DHIRA MALAKAR
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323328
|
|
DHIRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/329
(NILAMBAZAR)
|
0421003000NRG23131120220157480
|
13/11/2022
|
MAYAJAN ALI
|
0421003WL019413
|
MAYAJAN ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323355
|
|
MR MIYAJAN ALI
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/335
(NILAMBAZAR)
|
0421003000NRG23131120220157517
|
13/11/2022
|
AZAD UDDIN
|
0421003WL019419
|
AZAD UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323352
|
|
MR AZAD UDDIN
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/368
(NILAMBAZAR)
|
0421003000NRG23131120220157486
|
13/11/2022
|
AZIR UDDIN
|
0421003WL019414
|
AZIR UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323350
|
|
MR AZIR UDDIN
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/267-B
(NILAMBAZAR)
|
0421003000NRG23131120220157513
|
13/11/2022
|
Sarim Uddin
|
0421003WL019418
|
Sarim Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323351
|
|
MR SARIM UDDIN
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/356-A
(NILAMBAZAR)
|
0421003000NRG23131120220157499
|
13/11/2022
|
ABDUL SALAM
|
0421003WL019416
|
ABDUL SALAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323347
|
|
MR ABDUS SALAM
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/48
(NILAMBAZAR)
|
0421003000NRG23131120220157501
|
13/11/2022
|
Bahar Uddin
|
0421003WL019416
|
Bahar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323354
|
|
MR BAHAR UDDIN
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/532
(NILAMBAZAR)
|
0421003000NRG23131120220157538
|
13/11/2022
|
Matab Uddin
|
0421003WL019424
|
Matab Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323346
|
|
MR MATAB UDDIN
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/532
(NILAMBAZAR)
|
0421003000NRG23131120220157539
|
13/11/2022
|
Shefa Begam
|
0421003WL019424
|
Shefa Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323349
|
|
MRS SHEFA BEGAM
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/549
(NILAMBAZAR)
|
0421003000NRG23131120220157515
|
13/11/2022
|
ABDUR RAHIM
|
0421003WL019418
|
ABDUR RAHIM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323353
|
|
MR ABDUR RAHIM
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/803
(NILAMBAZAR)
|
0421003000NRG23131120220157546
|
13/11/2022
|
JAHIR UDDIN
|
0421003WL019425
|
JAHIR UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323357
|
|
MR JAHIR UDDIN
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/375
(NILAMBAZAR)
|
0421003000NRG23131120220157518
|
13/11/2022
|
BACHIT ALI
|
0421003WL019419
|
BACHIT ALI
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323348
|
|
BACHIT ALI
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/381
(NILAMBAZAR)
|
0421003000NRG23131120220157547
|
13/11/2022
|
NAZRUL HOQUE
|
0421003WL019425
|
NAZRUL HOQUE
|
00415
|
SBIN0000109
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-015-012/94
(NILAMBAZAR)
|
0421003000NRG23131120220157543
|
13/11/2022
|
Ahad Uddin
|
0421003WL019424
|
Ahad Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323358
|
|
MR AHAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/497-A
(NILAMBAZAR)
|
0421003000NRG23131120220157514
|
13/11/2022
|
Jyotsna Jahan Choudhury
|
0421003WL019418
|
Jyotsna Jahan Choudhury
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323359
|
|
MISS JUSNA JAHAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/54
(NILAMBAZAR)
|
0421003000NRG23131120220157481
|
13/11/2022
|
Nurul Haque
|
0421003WL019413
|
Nurul Haque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323360
|
|
MR NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|